

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,959 | 100,662 | 87,169 | 90,964 | 87,867.8 | 177,758.1 | |
COGS | 57,333 | 81,806 | 58,642 | 61,635 | 74,558.6 | 135,232.3 | |
Gross Profit | 26,626 | 18,856 | 28,527 | 29,329 | 13,309.3 | 42,525.8 | |
Operating Expenses & Income | |||||||
Operating Income | 11,101 | 972 | 9,316 | 14,903 | 13,309.3 | 28,319.8 | |
Total Operating Expenses | 15,525 | 17,884 | 19,211 | 14,426 | 15,245 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,383) | (1,689) | (1,829) | (1,947) | (1,856.8) | (3,399.3) | |
Interest Income | 108 | 243 | 270 | 235 | 194 | - | |
Income Tax Expense | 1,965 | 103 | 2,973 | 2,821 | 2,650.5 | 5,415 | |
Net Income | |||||||
Net Income | 8,629 | 1,063 | 6,794 | 11,878 | 10,648.8 | 22,702 | |
Supplemental | |||||||
EBIT | 12,822 | 3,279 | 12,472 | 17,486 | 13,309.3 | 29,369.8 | |
EBITDA | 22,130 | 12,183 | 21,066 | 26,762 | 23,010.7 | 48,517.5 | |